Civic Intelligence

Nysarc Inc Sullivan-Orange Counties

990 • Fiscal year 2016 • EIN 14-6028767

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SULLIVANARC.ORG

View Organization Page

162 East BroadwayMonticello, NY 12701

(845) 796-1350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

67th percentile

7.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$257,683

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$20,946,025

Flat from 2016

Net Assets

Flat

$7,724,296

Flat from 2016

Liabilities

Flat

$13,221,729

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Flat

$33,046,135

Flat from 2016

Expenses

Flat

$30,460,399

Flat from 2016

Net Income

Flat

$2,585,736

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $16,454,447Liabilities 2010: $12,770,179Net Assets 2010: $3,684,2682010Assets 2011: $17,086,153Liabilities 2011: $13,252,042Net Assets 2011: $3,834,1112011Assets 2012: $16,074,579Liabilities 2012: $11,840,308Net Assets 2012: $4,234,2712012Assets 2013: $20,349,824Liabilities 2013: $15,456,877Net Assets 2013: $4,892,9472013Assets 2014: $20,258,210Liabilities 2014: $15,746,247Net Assets 2014: $4,511,9632014Assets 2015: $20,108,688Liabilities 2015: $15,111,318Net Assets 2015: $4,997,3702015Assets 2016: $20,946,025Liabilities 2016: $13,221,729Net Assets 2016: $7,724,2962016Assets 2016: $20,946,025Liabilities 2016: $13,221,729Net Assets 2016: $7,724,2962016Assets 2017: $20,610,705Liabilities 2017: $12,373,239Net Assets 2017: $8,237,4662017Assets 2018: $20,643,054Liabilities 2018: $11,692,476Net Assets 2018: $8,950,5782018Assets 2019: $33,228,995Liabilities 2019: $18,902,888Net Assets 2019: $14,326,1072019Assets 2020: $34,312,023Liabilities 2020: $18,418,925Net Assets 2020: $15,893,0982020Assets 2021: $41,640,766Liabilities 2021: $22,930,570Net Assets 2021: $18,710,1962021Assets 2022: $41,319,412Liabilities 2022: $21,065,623Net Assets 2022: $20,253,7892022Assets 2023: $42,488,574Liabilities 2023: $19,653,408Net Assets 2023: $22,835,1662023Assets 2024: $50,036,398Liabilities 2024: $23,519,874Net Assets 2024: $26,516,5242024

Highlighted filing

2016

Assets$20,946,025
Liabilities$13,221,729
Net Assets$7,724,296
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $31,434,6322010Expenses 2011: $29,961,7992011Revenue 2012: $29,813,888Expenses 2012: $29,871,366Net Income 2012: -$57,4782012Revenue 2013: $30,251,487Expenses 2013: $29,747,991Net Income 2013: $503,4962013Revenue 2014: $29,482,811Expenses 2014: $29,935,989Net Income 2014: -$453,1782014Revenue 2015: $31,058,151Expenses 2015: $30,542,615Net Income 2015: $515,5362015Revenue 2016: $33,046,135Expenses 2016: $30,460,399Net Income 2016: $2,585,7362016Revenue 2016: $33,046,135Expenses 2016: $30,460,399Net Income 2016: $2,585,7362016Revenue 2017: $31,787,783Expenses 2017: $31,383,445Net Income 2017: $404,3382017Revenue 2018: $31,598,352Expenses 2018: $30,985,581Net Income 2018: $612,7712018Revenue 2019: $63,965,524Expenses 2019: $62,739,904Net Income 2019: $1,225,6202019Revenue 2020: $60,026,602Expenses 2020: $58,273,719Net Income 2020: $1,752,8832020Revenue 2021: $75,670,784Expenses 2021: $76,555,254Net Income 2021: -$884,4702021Revenue 2022: $93,787,064Expenses 2022: $92,546,680Net Income 2022: $1,240,3842022Revenue 2023: $80,561,528Expenses 2023: $77,908,442Net Income 2023: $2,653,0862023Revenue 2024: $86,383,439Expenses 2024: $82,672,809Net Income 2024: $3,710,6302024

Highlighted filing

2016

Revenue$33,046,135
Expenses$30,460,399
Net Income$2,585,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$33,760,013
Mission and Program Overview

Mission

To enable persons of all ages with disabilities to live as contributing, valued members of the community by promoting: inclusion, independence, individualization, productivity, and self determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,538,208$11,535,166▼ $1,003,042
Accounts Receivable$4,044,022$4,130,453▲ $86,431
Cash and Non-Interest-Bearing Accounts$1,601,667$3,270,072▲ $1,668,405
Investments Other Securities$357,124$443,196▲ $86,072
Savings and Temporary Cash Investments$420,244$420,723▲ $479
Prepaid Expenses and Deferred Charges$311,893$255,707▼ $56,186
Inventories for Sale or Use$176,234$178,475▲ $2,241
Investments in Publicly Traded Securities$57,891$69,876▲ $11,985
Total Assets$20,108,688$20,946,025▲ $837,337
Other Assets Total$601,405$642,357▲ $40,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,047,382$8,699,433▼ $1,347,949
Other Liabilities$2,613,653$2,326,694▼ $286,959
Accounts Payable and Accrued Expenses$2,170,968$1,931,217▼ $239,751
Escrow Account Liability$146,061$176,654▲ $30,593
Deferred Revenue$133,254$87,731▼ $45,523
Total Liabilities$15,111,318$13,221,729▼ $1,889,589
Net Assets / Fund Balance
Unrestricted Net Assets$4,985,363$7,712,289▲ $2,726,926
Permanently Rstr Net Assets$12,007$12,007→ $0
Total Net Assets Fund Balance$4,997,370$7,724,296▲ $2,726,926
Total Liabilities and Net Assets / Fund Balance$20,108,688$20,946,025▲ $837,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,997,913$18,527,410$27,525,323
Equipment$2,001,854$5,177,238$7,179,092
Land$475,687-$475,687
Other Land Buildings$59,641-$59,641
Leasehold Improvements$71$22,159$22,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,007---$12,007
2015$12,007---$12,007
2014$12,007---$12,007
2013$12,007---$12,007
2012$12,007---$12,007
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Muhammed MalikMedical DirectorFT$247,772$9,911$257,683
J Richard SchwartzExecutive DirectorFT$207,424$37,317$244,741
James KruegerChief Financial OfficerFT$138,665$37,586$176,251
Regina Mckenny-sneadAssociate Executive DirectFT$132,130$35,152$167,282
Philip BorkoControllerFT$110,740$27,792$138,532

Board Members and Trustees

NameTitle
Susan MillerPresident
Anna Milucky1st Vice President
Krista Brink2nd Vice President
Bernita KimbleDirector
David RasnickDirector
Irene KirtackDirector
Paula BarberDirector
Richard GordonDirector
Terence MullenDirector
Victor LazarDirector
Stephen G MillerSecretary
Steven DrobyshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rolling VTransportationPO BOX 110, South Fallsburg, NY 12779$2,351,770
Facilities Maintenance CorpCustodial ServicesPO BOX 3689, Poughkeepsie, NY 12603$601,355
Woodbourne Lawn & GardenContracting5858 STATE ROUTE 42, Fallsburg, NY 12733$214,826
Insti-dentalDental Services14 DEER COURT, Middletown, NY 10940$115,960
Revenue and Support

Revenue Composition

Contributions and Grants
$192,373
Program Service Revenue
$32,296,282
Investment Income
$-114,142
Other Revenue
$671,622
All Other Contributions
$186,987
Change in Net Assets
$2,585,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,052,969
Other Expenses$10,407,430
Total Fundraising Expense$118,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,293,962$1,102,014$59,152$15,455,128
Travel$3,026,214$23,743$660$3,050,617
Payroll Taxes$1,818,748$177,673$7,281$2,003,702
Depreciation Depletion$1,526,267$247,872$6,907$1,781,046
Other Employee Benefits$1,536,117$186,183$9,999$1,732,299
Occupancy$1,388,001$100,681$3,198$1,491,880
Fees for Services Other$801,261$41,223-$842,484
Pension Plan Contributions$412,568$25,595$2,685$440,848
Current Officers, Directors, Trustees, and Key Employees-$420,992-$420,992
Office Expenses$350,995$59,882$7,892$418,769
Interest$284,414$113,079$3,552$401,045
Insurance$198,769$37,095$339$236,203
All Other Expenses$127,011$89,696$2,065$218,772
Conferences and Meetings$45,469$87,147$1,134$133,750
Other Expenses$114,487$136,150$3,475$114,487
Fees for Services Accounting-$69,300-$69,300
Advertising$16,258$31,414$10,151$57,823
Fees for Services Legal-$33,261-$33,261
Total Functional Expenses$27,338,231$3,003,678$118,490$30,460,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$1,009,709
Due to Affiliates$625,177
Deferred Compensation Liability$443,196
Interest Rate Swap Liability$248,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen miller, secretary and susan miller, president, are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc is a unitary corporation consisting of its 55 chapters. Nysarc inc-sullivan county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The coporation through article vi section 3 of its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all poweres of the board of governors between plenary meetings of the governors.”

Form 990, Part VI, Section A, Line 7A

“The delegate assembly, which represents nysarc's 70,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice president to 1-year terms from their respective regions. The board of governors elects one vice-president and senior vice president.”

Form 990, Part VI, Section A, Line 7B

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Coporate bylaw amendments are subject to approval by a majority of chapters.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was distributed to the board of directors and reviewed with them by their independent accounting firm. Prior to filing with the irs, the submission of the form 990 was approved by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Everyone who is subject to the conflict of interest policy is required on an annual basis to review and update their adherence to the policy as well as to describe any potential conflicts that exist. Conflict of interest disclosures are signed annually and monitored by the corporate compliance officer.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee of the board of directors reviews and recommends compensation for the executive director as well as other members of the executive team. The process includes a review of the job responsibilities of each individual, salary surveys, and form 990s from other comparable organizations. Their recommendations are presented to the board of directors for review and approval. Minutes are recorded and kept from those meetings. Although the executive director is a contracted employee with a multi-year term, the compensation process for the others occurs as necessary prior to the award of salary increases.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc - Sullivan County Chapter
EIN
14-6028767
Phone
8457961350
Address
162 EAST BROADWAY, MONTICELLO, NY 12701

Signing Officer

Name
Susan Miller
Title
President
Phone
8457961350
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Miller
Formed
1949
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
634
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The chapter maintains custodial cash accounts for funds which belong to the residential program participants. The total custodian funds held at december 31, 2016 totaled $176,654.”

PART V, LINE 4:

“The objective of the chapter is to maintain the principal endowment fund at the original amount designated by the donor. The investment policy to achieve this objective is to invest in low-risk securities. Interest earned in relation to the endowment funds is recorded as unrestricted income and relaesed from restrictions.”

PART X, LINE 2:

“The chapter has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The chapter is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progess. The chapter believes it is no longer subject to income tax examinations prior to 2013.”

Raw XML AppendixShowing 400 of 830 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02170968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01931217
IRS990/AccountsReceivableGrp/BOYAmt04044022
IRS990/AccountsReceivableGrp/EOYAmt04130453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION.
IRS990/AdvertisingGrp/FundraisingAmt010151
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031414
IRS990/AdvertisingGrp/ProgramServicesAmt016258
IRS990/AdvertisingGrp/TotalAmt057823
IRS990/AllOtherContributionsAmt0186987
IRS990/AllOtherExpensesGrp/FundraisingAmt02065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127011
IRS990/AllOtherExpensesGrp/TotalAmt0218772
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP BORKO
IRS990/BooksInCareOfDetail/PhoneNum08457961350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01601667
IRS990/CashNonInterestBearingGrp/EOYAmt03270072
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0420992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0420992
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01134
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt087147
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045469
IRS990/ConferencesMeetingsGrp/TotalAmt0133750
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02351770
IRS990/ContractorCompensationGrp/CompensationAmt1601355
IRS990/ContractorCompensationGrp/CompensationAmt2214826
IRS990/ContractorCompensationGrp/CompensationAmt3115960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 3689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25858 STATE ROUTE 42
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt314 DEER COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTH FALLSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1POUGHKEEPSIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FALLSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012779
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212733
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310940
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROLLING V
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FACILITIES MAINTENANCE CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WOODBOURNE LAWN & GARDEN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3INSTI-DENTAL
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CUSTODIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc3DENTAL SERVICES
IRS990/CostOfGoodsSoldAmt0599198
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-114142
IRS990/CYOtherExpensesAmt010407430
IRS990/CYOtherRevenueAmt0671622
IRS990/CYProgramServiceRevenueAmt032296282
IRS990/CYRevenuesLessExpensesAmt02585736
IRS990/CYSalariesCompEmpBnftPaidAmt020052969
IRS990/CYTotalExpensesAmt030460399
IRS990/CYTotalFundraisingExpenseAmt0118490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033046135
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0133254
IRS990/DeferredRevenueGrp/EOYAmt087731
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06907
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0247872
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01526267
IRS990/DepreciationDepletionGrp/TotalAmt01781046
IRS990/Desc0WITH 2016 CAME THE OPENING OF THE RESIDENTIAL PROGRAM'S 21ST COMMUNITY BASED RESIDENCE. BUILT FROM A FORMER DAY HABILITATION SITE, THE BEAUTIFUL BARRIER FREE HOME BOASTS SOME ADVANCED ADAPTIVE TECHNOLOGY DESIGNED TO ASSIST THE PEOPLE WHO LIVE THERE GET THE MOST OUT OF THEIR HOME. WITH THE EXPANSION OF THE RESIDENTIAL DEPARTMENT, SULLIVANARC NOW SERVES 140 PEOPLE IN 21 COMMUNITY BASED RESIDENCES. FUTURE PLANS INCLUDE THE DEVELOPMENT OF A NEW FIVE BED BARRIER FREE HOME THAT WILL ALLOW FOR AN OLDER AND LESS ACCESSIBLE HOME TO BE RETIRED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0634
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0146061
IRS990/EscrowAccountLiabilityGrp/EOYAmt0176654
IRS990/ExpenseAmt012230240
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069300
IRS990/FeesForServicesAccountingGrp/TotalAmt069300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033261
IRS990/FeesForServicesLegalGrp/TotalAmt033261
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0801261
IRS990/FeesForServicesOtherGrp/TotalAmt0842484
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626315
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA MILUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN DROBYSH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNITA KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8IRENE KIRTACK
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm10TERENCE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID RASNICK
IRS990/Form990PartVIISectionAGrp/PersonNm12J RICHARD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MUHAMMED MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP BORKO
IRS990/Form990PartVIISectionAGrp/PersonNm16REGINA MCKENNY-SNEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12219408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14247772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-114680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033760013
IRS990/GrossSalesOfInventoryAmt01045601
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0339
IRS990/InsuranceGrp/ManagementAndGeneralAmt037095
IRS990/InsuranceGrp/ProgramServicesAmt0198769
IRS990/InsuranceGrp/TotalAmt0236203
IRS990/InterestGrp/FundraisingAmt03552
IRS990/InterestGrp/ManagementAndGeneralAmt0113079
IRS990/InterestGrp/ProgramServicesAmt0284414
IRS990/InterestGrp/TotalAmt0401045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0176234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178475
IRS990/InvestmentIncomeGrp/ExclusionAmt0538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0357124
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0443196
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069876
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023726807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012538208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011535166
IRS990/LandBldgEquipCostOrOtherBssAmt035261973
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114680
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05386
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010047382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08699433
IRS990/NetAssetsOrFundBalancesBOYAmt04997370
IRS990/NetAssetsOrFundBalancesEOYAmt07724296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114680
IRS990/NetIncomeOrLossGrp/ExclusionAmt0446403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0446403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03198
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100681
IRS990/OccupancyGrp/ProgramServicesAmt01388001
IRS990/OccupancyGrp/TotalAmt01491880
IRS990/OfficeExpensesGrp/FundraisingAmt07892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059882
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350995
IRS990/OfficeExpensesGrp/TotalAmt0418769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0601405
IRS990/OtherAssetsTotalGrp/EOYAmt0642357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01536117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01732299
IRS990/OtherExpensesGrp/Desc0CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES, RE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136150
IRS990/OtherExpensesGrp/ProgramServicesAmt0588776
IRS990/OtherExpensesGrp/ProgramServicesAmt1351956
IRS990/OtherExpensesGrp/ProgramServicesAmt2456958
IRS990/OtherExpensesGrp/ProgramServicesAmt3114487
IRS990/OtherExpensesGrp/TotalAmt0609454
IRS990/OtherExpensesGrp/TotalAmt1491581
IRS990/OtherExpensesGrp/TotalAmt2456958
IRS990/OtherExpensesGrp/TotalAmt3114487
IRS990/OtherLiabilitiesGrp/BOYAmt02613653
IRS990/OtherLiabilitiesGrp/EOYAmt02326694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0225219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225219
IRS990/OtherRevenueTotalAmt0225219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01102014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014293962
IRS990/OtherSalariesAndWagesGrp/TotalAmt015455128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177673
IRS990/PayrollTaxesGrp/ProgramServicesAmt01818748
IRS990/PayrollTaxesGrp/TotalAmt02003702
IRS990/PensionPlanContributionsGrp/FundraisingAmt02685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0412568
IRS990/PensionPlanContributionsGrp/TotalAmt0440848
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255707
IRS990/PrincipalOfficerNm0SUSAN MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621310
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIV
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUALIZED SERVICE OPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015366666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111151592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22452674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32069716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4632631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015366666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111151592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22452674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32069716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4632631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,946,025
Liabilities
$13,221,729
Net assets
$7,724,296
Revenue
$33,046,135
Expenses
$30,460,399
Net income
$2,585,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$23.5$26.5$86.4$82.7$3.71
2023Summary only. Only limited summary data is available for this year.$42.5$19.7$22.8$80.6$77.9$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$21.1$20.3$93.8$92.5$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$22.9$18.7$75.7$76.6$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$18.4$15.9$60.0$58.3$1.75
2019Summary only. Only limited summary data is available for this year.$33.2$18.9$14.3$64.0$62.7$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$11.7$8.95$31.6$31.0$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.4$8.24$31.8$31.4$0.40
2016Detailed filing. Detailed filing data is available for this year.$20.9$13.2$7.72$33.0$30.5$2.59
2016Summary only. Only limited summary data is available for this year.$20.9$13.2$7.72$33.0$30.5$2.59
2015Detailed filing. Detailed filing data is available for this year.$20.1$15.1$5.00$31.1$30.5$0.52
2014Summary only. Only limited summary data is available for this year.$20.3$15.7$4.51$29.5$29.9$0.45
2013Detailed filing. Detailed filing data is available for this year.$20.3$15.5$4.89$30.3$29.7$0.50
2012Summary only. Only limited summary data is available for this year.$16.1$11.8$4.23$29.8$29.9$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$13.3$3.83$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.8$3.68$31.4